Nonprofit · EIN 84-5101258
FUNDACION SCHOLAS OCCURRENTES - USA
Tax-exempt · LOS ANGELES, CA 90010
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,539,653 | $1,321,206 | $218,447 | $296,518 | $58,925 | $237,593 |
| December 31, 2024 | 990 | $319,223 | $504,692 | -$185,469 | $21,146 | $2,000 | $19,146 |
| December 31, 2023 | 990 | $371,765 | $167,150 | $204,615 | $206,615 | $2,000 | $204,615 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,539,653
- of which government grants
- $118,685
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $400,100
- Compensation of officers, directors and key employees
- $176,100
- Other salaries and wages
- $325,323
- Salaries, compensation and benefits (total)
- $588,931
- Professional fundraising fees
- $0
- Accounting fees
- $2,172
- Travel
- $1,648
- Program services (functional)
- $1,051,885
- Management and general (functional)
- $115,057
- Fundraising (functional)
- $154,264
Balance sheet and other
- Total assets, start of year
- $21,146
- Total assets, end of year
- $296,518
- Total liabilities, end of year
- $58,925
- Net assets, end of year
- $237,593
- Net assets without donor restrictions
- $237,593
- Gross receipts
- $1,539,653
- Employees
- 6
- Volunteers
- 20
- Year formed
- 2019
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARIA JIMENA FLOREZ | EXECUTIVE DIRECTOR Officer | 40 | $176,100 |
| JOHN BAILEY | PRESIDENT Trustee or director, Officer | 1.5 | $0 |
| DARIO WERTHEIN | SECRETARY Trustee or director, Officer | 1.5 | $0 |
| GIULIA D'AMICO | TREASURER Trustee or director, Officer | 1.5 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARTHA BARRENECHE | EXECUTIVE DIRECTOR Officer | 40 | $78,000 |
| JOHN BAILEY | PRESIDENT Trustee or director, Officer | 1.5 | $0 |
| DARIO WERTHEIN | SECRETARY Trustee or director, Officer | 1.5 | $0 |
| GIULIA D'AMICO | TREASURER Trustee or director, Officer | 1.5 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARTHA BARRENECHE | EXECUTIVE DIRECTOR Officer | 40 | $33,895 |
| MANUEL DEJA | PROGRAMME FACILITATOR Officer | 40 | $7,394 |
| JOHN BAILEY | PRESIDENT Trustee or director, Officer | 1.5 | $0 |
| DARIO WERTHEIN | SECRETARY Trustee or director, Officer | 1.5 | $0 |
| GIULIA D'AMICO | TREASURER Trustee or director, Officer | 1.5 | $0 |
Address and contacts
- Address (IRS master file)
- 4311 WILSHIRE BLVD FLOOR 6, LOS ANGELES, CA 90010-3708
- In care of
- % MARGARET GRAF - ARCHDIOCESE OF LA
- Principal officer (990 for 2025)
- MARIA JIMENA FLOREZ, 4311 WILSHIRE BLVD FLOOR 6, LOS ANGELES, CA 90010
- Signed the 990
- JOHN BAILEY, PRESIDENT
- Phone
- (646) 339-8872
- Website
- SCHOLASOCCURRENTES.ORG
- 990-N for 2022 filed under this EIN
- Most likely by a chapter, club or affiliate (it says receipts are normally $50,000 or less). Officer: Dario Werthein, 3424 Wilshire Boulevard, Los Angeles CA 90010. Mailing address: 3424 Wilshire Boulevard, Los Angeles CA 90010. Website: https://www.scholasoccurrentes.org/en/
- Return prepared by
- EASY OFFICE DBA JITASA
California records
California keeps its own records of charities and corporations. Search them by EIN 84-5101258 or by the name FUNDACION SCHOLAS OCCURRENTES - USA.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
SCHOLAS USA EFFORTS WILL INCLUDE THE FOLLOWING COURSES OF ACTION: A) PROMOTING AWARENESS CAMPAIGNS ON HUMAN VALUES: B) DEVELOPING ITS OWN PROGRAMS FOR THE INTEGRATION OF CHILDREN AND YOUTH IN THEIR COMMUNITIES AND IN THE WORLD: C) SUPPORTING EDUCATIONAL PROJECTS FOR THE UNDERPRIVILEGED: AND D) ENCOURAGING AND FACILITATING THE CONNECTION BETWEEN SCHOOLS AND EDUCATIONAL NETWORKS FROM DIFFERENT CULTURES AND FAITHS AROUND THE WORLD WHILE KEEPING IN MIND THE INDIVIDUAL'S INTEGRAL FORMATION.
Program accomplishments
- COMMUNITIES IN MOTION - THIS PROGRAM, IMPLEMENTED IN FOUR CITIES, AIMS TO HELP TEENAGERS DEVELOP CRITICAL THINKING SKILLS THAT EMPOWER THEM TO BECOME ACTIVE MEMBERS OF SOCIETY. BY ADDRESSING PERSONAL AND COMMUNITY PAIN, PARTICIPANTS WORK TO TRANSFORM THESE EXPERIENCES INTO ACTIONABLE COMMUNITY PROJECTS THAT FOSTER PROGRESS. A KEY OUTCOME OF THIS PROGRAM IS TO EMPOWER STUDENTS WHO HAVE TRADITIONALLY BEEN SILENT, SHY, OR REBELLIOUS TO AWAKEN AND HARMONIZE THEIR UNIQUE VOICES. THROUGH OUR METHODOLOGY, THEY CAN INTEGRATE CONFLICTING THOUGHTS AND FEELINGS, TURNING INACTION INTO BOLD IDEAS THAT CAN TRANSFORM BOTH THEIR OWN LIVES AND THEIR COMMUNITIES.Expenses $368,160
- RAICES FUERTES/STRONG ROOTS - THIS PROGRAM IS TAUGHT UNIQUELY IN L.A, A PROGRAM SPECIALLY DESIGNED FOR IMMIGRANT FAMILIES AND CULTURALLY APPROPRIATE FOR HISPANIC/LATINO PARENTS, AS WELL AS CAREGIVERS. THE MISSION OF RAÍCES FUERTES IS TO TRANSFORM THE EXPERIENCE OF IMMIGRANT FAMILIES - OFTEN MARKED BY FEAR, GUILT, AND ISOLATION - INTO A CONSCIOUS, EMPOWERING, AND RESILIENT PROCESS OF ENCOUNTER. THROUGH THIS PROGRAM, THEY PROMOTE A "CULTURE OF ENCOUNTERS" THAT HELPS STRENGTHEN SELF-CONFIDENCE, SUPPORT EMOTIONAL REGULATION, AND FOSTER EFFECTIVE COMMUNICATION WITHIN FAMILIES. THEIR GOAL IS FOR EACH FAMILY TO BUILD A SHARED PATH ROOTED IN DIVERSITY, STRENGTHENING THEIR ROOTS AND CREATING STRONG BONDS THAT UNITE HEARTS AND ENRICH THE BROADER COMMUNITY.Expenses $215,932
- SCHOLAS CLUB - CHICAGO - THE SCHOLAS CLUB (SC) IS AN INTENTIONAL INITIATIVE PROVIDING A CONSISTENT PATHWAY FOR PROFOUND STUDENT DEVELOPMENT. ITS MISSION IS TO EQUIP PARTICIPANTS WITH ESSENTIAL LIFE SKILLS FOR NAVIGATING THEIR INNER AND OUTER WORLDS. THIS STRUCTURE STRENGTHENS KEY PERSONAL COMPETENCIES: ENHANCING EMOTIONAL AWARENESS, REFINING COMMUNICATION SKILLS (INCLUDING EMPATHETIC DIALOGUE), AND BUILDING ROBUST CONFLICT RESOLUTION ABILITIES THROUGH NON-VIOLENT NEGOTIATION. ULTIMATELY, SC EMPOWERS STUDENTS TO CULTIVATE A SOPHISTICATED AWARENESS OF THEIR WORLD INSIDE THEM AND AROUND THEM-FOSTERING BOTH INTROSPECTION AND A CRITICAL, COMPASSIONATE UNDERSTANDING OF THEIR COMMUNITY AND GLOBAL CONTEXT. OUR MAIN GOAL IS TO GUIDE STUDENTS TO DEEPLY ALIGN THEIR THOUGHTS, FEELINGS, INTO COHERENT ACTIONS THAT CAN CREATE PURPOSE. THIS PROCESS BUILDS A LIFE OF MEANING AND PERSONAL FULFILLMENT ORIENTED TOWARDS THE GREATER GOOD.Expenses $203,685
- OTHER PROGRAMMES - THE FRATELLI TUTTI LEADERSHIP SCHOOL (FTLS) IS A TRANSFORMATIVE LEADERSHIP DEVELOPMENT PROGRAM WITH THE MAIN PURPOSE OF CULTIVATING MINDFUL LEADERSHIP FOR COMMUNITY TRANSFORMATION DESIGNED TO FORM A NEW GENERATION OF YOUNG LEADERS ROOTED IN FRATERNITY, SOCIAL RESPONSIBILITY, AND THE COMMON GOOD. INSPIRED BY POPE FRANCIS' ENCYCLICAL FRATELLI TUTTI AND DELIVERED THROUGH THE SCHOLAS OCCURRENTES PEDAGOGY, THE PROGRAM INTEGRATES EXPERIENTIAL LEARNING, CIVIC ENGAGEMENT, INTERCULTURAL DIALOGUE, AND COMMUNITY-BASED ACTION TO CULTIVATE HOLISTIC LEADERSHIP. THROUGH THIS PROGRAM, STUDENTS WILL DEVELOP INCLUSIVE LEADERSHIP SKILLS BY ENGAGING DIRECTLY WITH COMMUNITY-BASED ORGANIZATIONS THAT PRESENT REAL SOCIAL PROBLEMS AND SHOWCASE INNOVATIVE SOLUTIONS. WE ALSO BRING IN OUR NETWORK OF POLITICAL LEADERS TO TEACH TWO MASTERCLASSES, ENRICHING THE STUDENT EXPERIENCE BY DEMONSTRATING HOW THE GOVERNMENT ADDRESSES THESE CHALLENGES.Expenses $264,108
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 84-5101258
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $296,518
- Income (IRS master file)
- $1,539,653
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,539,653 | $1,321,206 | $296,518 | XML |
| 990 | December 2024 | $319,223 | $504,692 | $21,146 | XML |
| 990 | December 2023 | $371,765 | $167,150 | $206,615 | XML |
| 990-N for 2022 Officer: Dario Werthein Filed under this EIN, most likely by a chapter or affiliate | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: David Gerard O Connell Filed under this EIN, most likely by a chapter or affiliate | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 84-5101258).
Questions about FUNDACION SCHOLAS OCCURRENTES - USA
- What is the EIN of FUNDACION SCHOLAS OCCURRENTES - USA?
- The employer identification number (EIN) of FUNDACION SCHOLAS OCCURRENTES - USA is 84-5101258.
- Is FUNDACION SCHOLAS OCCURRENTES - USA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to FUNDACION SCHOLAS OCCURRENTES - USA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FUNDACION SCHOLAS OCCURRENTES - USA file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FUNDACION SCHOLAS OCCURRENTES - USA due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FUNDACION SCHOLAS OCCURRENTES - USA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of FUNDACION SCHOLAS OCCURRENTES - USA?
- The 990 for the year ended December 31, 2025 names MARIA JIMENA FLOREZ.
- Who are the officers and directors of FUNDACION SCHOLAS OCCURRENTES - USA?
- The 990 for the year ended December 31, 2025 lists 4 people; 1 received compensation from the organization, the highest $176,100 (MARIA JIMENA FLOREZ, EXECUTIVE DIRECTOR).
- How much revenue does FUNDACION SCHOLAS OCCURRENTES - USA have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,539,653, expenses of $1,321,206 and total assets of $296,518 at year end.
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